Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2020 |
University Of Nebraska |
Chinander Erik |
$412,673.76 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Wahoo Airport Authority |
$412,555.24 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Dlt Solutions Llc - Payments |
$412,478.97 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Hastings College |
$412,457.00 |
Nebraska State Checkbook |
2017 |
Supreme Court |
National Center For State Courts |
$412,442.97 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Dawson Public Power District |
$412,413.69 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Language Line Solutions Inc - Payments |
$412,368.78 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Bizco Technologies - Payments |
$412,302.10 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Printco Graphics Inc - Payments |
$412,276.79 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
T2 Systems Inc |
$412,195.80 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Nebraska Coalition For Patient Safety |
$411,864.53 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Neligh City Of - City Treasurer |
$411,792.19 |
Nebraska State Checkbook |
2017 |
State Treasurer |
First National Bank Of Omaha |
$411,650.50 |
Nebraska State Checkbook |
2018 |
Nebraska State Colleges |
Christiansen Construction Co Llc - Pymts |
$411,588.71 |
Nebraska State Checkbook |
2020 |
Educat Telecommunications |
Technical Services Group Inc |
$411,500.00 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Santee Sioux Nation - Nebraska Transfer |
$411,347.16 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hebron City Of - Cccff Aid |
$411,262.98 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Randolph Public Schools |
$411,233.43 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Leigh Community Schools |
$411,132.10 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Wausa Public School District |
$411,079.79 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
Nebraska Community Energy Alliance |
$410,803.77 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Lyrasis |
$410,733.71 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Constellation Newenergy Gas Division |
$410,465.54 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Northeast Nebraska Public Health Dept |
$410,406.22 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Omaha Public Power District |
$410,257.60 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Minden City Of - City Treasurer |
$409,935.87 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Saint Edward City Of - Cdbg Grants |
$409,881.42 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Creek Valley Schools |
$409,653.58 |
Nebraska State Checkbook |
2020 |
State Treasurer |
David City City Of - City Treasurer |
$409,601.18 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Inacom Corp Et Al Case #00-2426 - Liquid |
$409,568.96 |
Nebraska State Checkbook |
2017 |
Supreme Court |
Chi Health St Francis |
$409,513.65 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Callaway Public Schools |
$409,504.20 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Home Builders Institute |
$409,333.30 |
Nebraska State Checkbook |
2021 |
Military Department |
Black Hills Energy |
$409,189.43 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Johnson County - County Treasurer |
$409,097.75 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Gobi Library Solutions From Ebsco |
$409,062.15 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Venue Restaurant & Lounge |
$409,026.30 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Okeefe Elevator Company Inc |
$408,972.85 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Infinity Promotions Inc |
$408,947.61 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Butler Co Sch Dist 502 |
$408,918.62 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Knox County - County Treasurer |
$408,875.11 |
Nebraska State Checkbook |
2018 |
Dept Of Veterans Affairs |
Arrow Stage Lines - Payments |
$408,875.00 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Jeffres Sand & Gravel Inc - Payments |
$408,784.03 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Compuware Corporation, Payments |
$408,512.00 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Compuware Corporation, Payments |
$408,512.00 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Compuware Corporation, Payments |
$408,512.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Bmc Software Inc |
$408,512.00 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Compuware Corporation, Payments |
$408,512.00 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Compuware Corporation Payments |
$408,512.00 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Heartland Family Service |
$408,509.95 |
Nebraska State Checkbook |
2017 |
State Treasurer |
West Point City Of - City Treasurer |
$408,371.31 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Krueger Holdings Llc |
$408,369.36 |
Nebraska State Checkbook |
2020 |
Military Department |
Dodge County - County Treasurer |
$408,297.40 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Greater America Distributing Inc |
$408,238.21 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Glenwood Telephone Memb Corp - Psc |
$408,201.48 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Scripps Research Institute |
$407,987.34 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Lincoln County - County Treasurer |
$407,892.22 |
Nebraska State Checkbook |
2020 |
Military Department |
Douglas County - Health Dept |
$407,748.31 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
South Sioux City City Of - Ahtf & Cdbg |
$407,731.08 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Advanced Technologies Group Llc |
$407,725.00 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
University Of Nebraska, Omaha |
$407,627.30 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
University Of North Carolina-Chapel Hill |
$407,453.88 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Family Service Association |
$407,433.73 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Kilgore International Inc |
$407,400.71 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Contractor Services Inc |
$407,392.10 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Lyrasis |
$407,353.89 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Cold Spring Harbor Laboratory |
$407,331.33 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Loup Basin Public Health Department |
$407,306.90 |
Nebraska State Checkbook |
2020 |
Dept Of Insurance |
Eide Bailly Llp |
$407,306.61 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Custer Economic Development Corp |
$407,286.05 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
B & J Hill Construction |
$407,272.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Ies Electric Inc |
$407,092.58 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hackel Construction Inc |
$407,068.18 |
Nebraska State Checkbook |
2017 |
Educat Telecommunications |
Imagine Communications - All Payments |
$407,033.61 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Spectrum |
$406,989.09 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Lincoln Public Schools |
$406,914.60 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Avera Creighton Hospital |
$406,905.00 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Friend Public Schools |
$406,883.55 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Gene Steffy Chrysler Jeep Dodge-Pymts |
$406,826.13 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
University Of Iowa - Grant Accounting |
$406,771.65 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Nebraska Youth Center |
$406,708.00 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Westco - Payments |
$406,688.03 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Hilton Portland Downtown |
$406,660.49 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
St Paul Public School - Food Serv |
$406,457.33 |
Nebraska State Checkbook |
2021 |
Military Department |
Nebraska Cooperative Government |
$406,250.00 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Kimball City Of - City Treasurer |
$406,215.71 |
Nebraska State Checkbook |
2021 |
Military Department |
Cuming County - County Treasurer |
$406,150.69 |
Nebraska State Checkbook |
2017 |
Energy Agency |
Community Action Partnership Of Lancaste |
$405,929.92 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Mcdonald Morrissey Associates Llc |
$405,676.25 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Winter Equipment Company Inc - Payments |
$405,613.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Midstates Data Transport Llc - Blair |
$405,601.22 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Spectrum |
$405,544.35 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Saline County - County Treasurer |
$405,451.88 |
Nebraska State Checkbook |
2020 |
Educat Telecommunications |
National Tower Controls Llc |
$405,401.72 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Smith & Nephew Inc |
$405,376.79 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Boys & Girls Clubs Of The Midlands Inc |
$405,338.18 |
Nebraska State Checkbook |
2018 |
Dept Of Economic Development |
Beatrice City Of - City Treasurer |
$405,300.00 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Valentine City Of - City Treasurer |
$405,274.03 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Riverside Public Schools |
$405,207.40 |
Nebraska State Checkbook |
2018 |
Dept Of Veterans Affairs |
Prioricare Staffing Solutions - Payments |
$405,127.54 |
Nebraska State Checkbook |